Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0373 NEWTON UNIFIED SCHOOL DISTRICT 373 0000047508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0164 07/12/2022 0009098440 551400 1,104,859.01 V23K0449 10/12/2022 0009190656 551400 764,079.28 V23K0733 01/11/2023 0009283817 551400 1,032,393.18 V23K1019 04/12/2023 0009380786 551400 1,072,955.85 Total Fund Budget Unit 3,974,287.32 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0309 12/28/2022 0009272486 551100 2,859.00 V23H0358 01/27/2023 0009302673 551100 3,583.00 V23H0414 02/10/2023 0009315846 551100 10,251.00 V23H0471 02/24/2023 0009333181 551100 2,831.00 V23H0526 03/29/2023 0009367763 551100 6,182.00 V23H0581 04/12/2023 0009380595 551100 10,251.00 V23H0637 04/26/2023 0009397887 551100 3,091.00 V23H0689 05/30/2023 0009431994 551100 12,421.00 Total Fund Budget Unit 51,469.00 0.001000‑0290 000290 2023 School District Juvenile Detention Facilities
V23J0008 12/12/2022 0009253565 551100 72,690.00 V23J0022 05/31/2023 0009432895 551100 82,382.00 Total Fund Budget Unit 155,072.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2930 11/08/2022 0009220753 551100 774.68 V23N3442 12/06/2022 0009248727 551100 1,513.48 V23N3757 12/13/2022 0009256125 551100 1,451.84 V23N5188 01/17/2023 0009287805 551100 2,220.16 V23N5973 02/14/2023 0009318839 551100 1,174.96 V23N7455 04/18/2023 0009385904 551100 1,321.80 V23N8116 05/16/2023 0009416912 551100 1,115.16 V23N9037 06/12/2023 0009445143 551100 3,603.68 V23N9037 06/12/2023 0009445143 551100 2,561.72 Total Fund Budget Unit 15,737.48 0.001000‑0630 000630 2023 Deaf Blind Aid
V2301801 11/09/2022 0009222057 551100 550.00 V2302360 12/14/2022 0009257307 551100 3,206.00 V2302399 12/16/2022 0009259674 551100 1,794.90 V2302486 12/21/2022 0009264235 551100 1,400.00 V2302487 12/21/2022 0009264236 551100 830.25 V2302582 01/03/2023 0009275304 551100 3,760.00 Total Fund Budget Unit 11,541.15 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0165 10/12/2022 0009190941 551100 807,711.00 V23S0454 12/12/2022 0009253736 551100 738,106.00 V23S0743 03/10/2023 0009346680 551100 460,991.00 V23S1033 04/12/2023 0009381072 551100 532,095.00 V23S1323 06/01/2023 0009434339 551100 900,031.00 Total Fund Budget Unit 3,438,934.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0023 05/10/2023 0009411523 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350450 07/07/2022 0009094564 551100 1,079,209.00 V2350736 07/27/2022 0009116368 551100 1,079,209.00 V2351022 08/29/2022 0009145178 551100 1,605,436.00 V2351308 09/28/2022 0009177608 551100 1,887,950.00 V2351594 10/27/2022 0009209882 551100 1,709,645.00 V2351880 11/28/2022 0009240367 551100 1,730,244.00 V2352166 12/28/2022 0009272328 551100 1,689,047.00 V2353024 03/29/2023 0009367607 551100 1,506,112.00 V2353310 04/26/2023 0009397736 551100 1,206,734.00 V2353882 06/20/2023 0009456401 551100 1,949,490.00 Total Fund Budget Unit 15,443,076.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0360 09/28/2022 0009177910 551100 1,867,184.00 V23L0592 01/27/2023 0009302827 551100 1,868,243.00 V23L0824 06/15/2023 0009450635 551100 935,180.00 Total Fund Budget Unit 4,670,607.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0149 06/14/2023 0009448942 551100 13,218.00 Total Fund Budget Unit 13,218.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0098 02/21/2023 0009325342 551100 881,101.00 Total Fund Budget Unit 881,101.00 0.00 Total State Aid 28,656,042.95 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0118 09/12/2022 0009158002 551100 41,869.00 V23P0333 03/10/2023 0009346486 551100 20,934.00 V23P0474 06/12/2023 0009445365 551100 20,934.00 Total Fund Budget Unit 83,737.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0063 08/22/2022 0009136039 551100 54,849.00 V23P0201 11/09/2022 0009222132 551100 54,849.00 V23P0278 02/10/2023 0009315891 551100 54,849.00 Total Fund Budget Unit 164,547.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0064 07/27/2022 0009116542 551100 2,424,554.00 V23C0189 01/27/2023 0009302603 551100 85,336.00 Total Fund Budget Unit 2,509,890.00 0.00 Total Special Revenue State Aid 2,758,174.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0085 08/08/2022 0009125486 550100 46,392.00 V23V0237 10/13/2022 0009192142 550100 737.14 V23V0377 01/13/2023 0009286090 550100 63,455.88 V23V0531 04/13/2023 0009382072 550100 41,637.25 V23V0656 06/12/2023 0009445438 550100 86,760.00 Total Fund Budget Unit 238,982.27 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2761 06/05/2023 0009436830 550100 17,237.00 Total Fund Budget Unit 17,237.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0023 07/12/2022 0009098585 550100 228.04 V23N0288 07/19/2022 0009104601 550100 23,401.47 V23N2064 10/04/2022 0009183096 550100 10,710.13 Total Account by Grant Year 34,339.64 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9286 06/13/2023 0009447585 550100 115.37 Total Account by Grant Year 115.37 0.00 Total Account 34,455.01 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0023 07/12/2022 0009098585 550100 23.49 V23N0288 07/19/2022 0009104601 550100 2,428.45 V23N2064 10/04/2022 0009183096 550100 1,112.43 Total Account by Grant Year 3,564.37 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9286 06/13/2023 0009447585 550100 11.86 Total Account by Grant Year 11.86 0.00 Total Account 3,576.23 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0023 07/12/2022 0009098585 550100 1.02 V23N0288 07/19/2022 0009104601 550100 95.75 V23N2064 10/04/2022 0009183096 550100 43.34 Total Account by Grant Year 140.11 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9286 06/13/2023 0009447585 550100 0.50 Total Account by Grant Year 0.50 0.00 Total Account 140.61 0.00 Total Fund Budget Unit 38,171.85 0.003233‑3040 003040 9930 2022 T I Sec 2 Delinquen S010A210016 21E CFDA 84.010A
V23F2761 06/05/2023 0009436830 550100 58,240.00 Total Fund Budget Unit 58,240.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2474 05/01/2023 0009401857 550100 498,755.00 V23F2474 05/01/2023 0009401857 550100 16,551.00 Total Account 515,306.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2474 05/01/2023 0009401857 550100 17,253.00 V23F2474 05/01/2023 0009401857 550100 33,356.00 Total Account 50,609.00 0.00 Total Fund Budget Unit 565,915.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F2761 06/05/2023 0009436830 550100 6,811.00 V23F2761 06/05/2023 0009436830 550100 15,024.00 Total Fund Budget Unit 21,835.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2761 06/05/2023 0009436830 550100 15,675.00 V23F2761 06/05/2023 0009436830 550100 104,732.00 Total Fund Budget Unit 120,407.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2930 11/08/2022 0009220753 550100 14,295.09 V23N3442 12/06/2022 0009248727 550100 30,215.78 V23N3757 12/13/2022 0009256125 550100 28,933.77 V23N5188 01/17/2023 0009287805 550100 42,657.86 V23N5973 02/14/2023 0009318839 550100 22,400.74 V23N7455 04/18/2023 0009385904 550100 25,560.77 V23N8116 05/16/2023 0009416912 550100 21,539.36 V23N9037 06/12/2023 0009445143 550100 52,113.32 Total Fund Budget Unit 237,716.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2930 11/08/2022 0009220753 550100 61,057.57 V23N3442 12/06/2022 0009248727 550100 119,053.15 V23N3757 12/13/2022 0009256125 550100 113,290.96 V23N5188 01/17/2023 0009287805 550100 173,136.24 V23N5973 02/14/2023 0009318839 550100 92,418.30 V23N7455 04/18/2023 0009385904 550100 103,116.59 V23N8116 05/16/2023 0009416912 550100 87,253.13 V23N9037 06/12/2023 0009445143 550100 200,787.85 Total Account 950,113.79 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4293 12/27/2022 0009266549 550100 80,107.18 Total Account by Grant Year 80,107.18 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4747 01/09/2023 0009280327 550100 1,272.23 Total Account by Grant Year 1,272.23 0.00 Total Account 81,379.41 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2930 11/08/2022 0009220753 550100 5,810.10 V23N3442 12/06/2022 0009248727 550100 11,351.10 V23N3757 12/13/2022 0009256125 550100 10,888.80 V23N5188 01/17/2023 0009287805 550100 16,651.20 V23N5973 02/14/2023 0009318839 550100 8,812.20 V23N7455 04/18/2023 0009385904 550100 9,913.50 V23N8116 05/16/2023 0009416912 550100 8,363.70 V23N9037 06/12/2023 0009445143 550100 19,212.90 Total Account 91,003.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0892 08/30/2022 0009147511 550100 12,200.96 V23N1473 09/12/2022 0009157786 550100 463.11 Total Account 12,664.07 0.00 Total Fund Budget Unit 1,135,160.77 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F0873 11/07/2022 0009219268 550100 228,392.00 V23F2761 06/05/2023 0009436830 550100 561,438.00 Total Fund Budget Unit 789,830.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2474 05/01/2023 0009401857 550100 33,213.00 V23F2474 05/01/2023 0009401857 550100 1,764.00 Total Fund Budget Unit 34,977.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F2761 06/05/2023 0009436830 550100 30,983.00 V23F2761 06/05/2023 0009436830 550100 23,930.00 Total Fund Budget Unit 54,913.00 0.00 Total Federal Aid 3,313,385.58 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0320 02/10/2023 0009315692 559900 1,043.47 Total Fund Budget Unit 1,043.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352452 01/27/2023 0009302428 551100 2,153,890.00 V2352738 02/24/2023 0009333018 551100 1,489,121.00 V2353596 06/12/2023 0009444470 551100 1,823,955.00 Total Fund Budget Unit 5,466,966.00 0.00 Total Other State Aid from 7000 5,468,009.47 0.00 Total Aid 40,195,612.00 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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